Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:38 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_260923FTO_142188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AHWA GJ-19-003-068-002/464633517
(Takalipada) 		1119003000NRG24260920230047892 26/09/2023 NILESHBHAI MOTIRAMBHAI THAKARE 1119003WL003348 NILESHBHAI MOTIRAMBHAI THAKARE 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6029229733 NILESHBHAI MOTIRAMBHAI THAKARE ()
SubTotal 3585 3585
2 AHWA GJ-19-003-068-002/464633054
(Takalipada) 		1119003000NRG24260920230047881 26/09/2023 MALVISH LILABEN DANELBHAI 1119003WL003348 MALVISH LILABEN DANELBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6029229732 MALVISH LILABEN DANELBHAI ()
3 AHWA GJ-19-003-068-002/464633058
(Takalipada) 		1119003000NRG24260920230047882 26/09/2023 TULASIBEN SIYAJBHAI 1119003WL003348 TULASIBEN SIYAJBHAI 00354 PUNB0669700 3435 3435 Processed 03/10/2023 6029229734 TULASIBEN SIYAJBHAI ()
4 AHWA GJ-19-003-068-002/464633062
(Takalipada) 		1119003000NRG24260920230047884 26/09/2023 PAWAR MAGANBHAI MOTIRAMBHA 1119003WL003348 PAWAR MAGANBHAI MOTIRAMBHA 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6029229731 PAWAR MAGANBHAI MOTIRAMBHA ()
SubTotal 10605 10605
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_260923FTO_142188 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3585
2 AHWA GJ1119003_260923FTO_142188 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 10605

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